|
|
|
|
|
// 官方推荐的多国语言方法 兼容性不好
|
|
|
// 自定义多国语言动态加载方法
|
|
|
|
|
|
Ext.ns("Zi.LAN");
|
|
|
|
|
|
//#region MsInfoClient，需求编号：SR2017061200005-1
|
|
|
|
|
|
Zi.LAN.ACCOUNT = "银行账户";
|
|
|
Zi.LAN.ACCOUNTNAME = "户头名称";
|
|
|
Zi.LAN.BANKACNO = "银行SWIFT";
|
|
|
Zi.LAN.BANKADDR = "银行地址";
|
|
|
Zi.LAN.BANKAGENTNAME = "代理银行名称";
|
|
|
Zi.LAN.BANKNAME = "银行名称";
|
|
|
Zi.LAN.btnAdd = "新建";
|
|
|
Zi.LAN.btnClose = "关闭";
|
|
|
Zi.LAN.btnDelete = "删除";
|
|
|
Zi.LAN.btnENext = "下一客户";
|
|
|
Zi.LAN.btnEPrev = "上一客户";
|
|
|
Zi.LAN.btnESave = "保存";
|
|
|
Zi.LAN.btnESaveAndClose = "保存并关闭";
|
|
|
Zi.LAN.btnESaveAndNew = "保存并新建";
|
|
|
Zi.LAN.btnMore = "高级查询";
|
|
|
Zi.LAN.btnPrint = "打印";
|
|
|
Zi.LAN.btnRefresh = "执行查询";
|
|
|
Zi.LAN.btnReset = "重置条件";
|
|
|
Zi.LAN.btnTest = "保存列表样式";
|
|
|
Zi.LAN.CODENAME = "代码";
|
|
|
Zi.LAN.COUNTRY = "国家";
|
|
|
Zi.LAN.COUNTRYID = "所在国";
|
|
|
Zi.LAN.CURRENCY = "币别";
|
|
|
Zi.LAN.MoKuaiMingCheng = "模块名称";
|
|
|
Zi.LAN.FINANCESOFTCODE = "财务软件代码";
|
|
|
Zi.LAN.GID = "唯一编码";
|
|
|
Zi.LAN.onAuditBackClick = "驳回提交";
|
|
|
Zi.LAN.onAuditClick = "审核通过";
|
|
|
Zi.LAN.onBackClick = "撤回提交";
|
|
|
Zi.LAN.onSetACCDATE = "更改相关业务结算日期";
|
|
|
Zi.LAN.onStartClick = "提交审核";
|
|
|
Zi.LAN.PrintAll = "全部";
|
|
|
Zi.LAN.PrintSelect = "选择打印";
|
|
|
Zi.LAN.REMARK = "备注";
|
|
|
Zi.LAN.RepeatCustomersWith = "重复客户合并";
|
|
|
Zi.LAN.SaveGridPanel = "初始化";
|
|
|
Zi.LAN.SWIFT = "代理银行SWIFT";
|
|
|
Zi.LAN.UpdateCustomersWith = "客户名称更改";
|
|
|
|
|
|
Zi.LAN.ACCDAYS = "间隔日";
|
|
|
Zi.LAN.ACCMONTH = "间隔月份";
|
|
|
Zi.LAN.ACCSTARTDATE = "账期起算日";
|
|
|
Zi.LAN.ACCTYPE = "账期类型";
|
|
|
Zi.LAN.ALLOWAMOUNT = "信用额度";
|
|
|
Zi.LAN.BGNDATE = "合同生效日期";
|
|
|
Zi.LAN.BLSTATUSREF = "审核状态";
|
|
|
Zi.LAN.BSSOURCE = "业务来源";
|
|
|
Zi.LAN.DESCRIPTION = "客户全称";
|
|
|
Zi.LAN.QUANCHENG = "全称";
|
|
|
Zi.LAN.ENDDATE = "合同失效日期";
|
|
|
Zi.LAN.ENFULLNAME = "英文全称";
|
|
|
Zi.LAN.FAPCODE = "应付代码";
|
|
|
Zi.LAN.FARCODE = "应收代码";
|
|
|
Zi.LAN.FAX = "传真";
|
|
|
Zi.LAN.MODIFIEDTIME = "修改日期";
|
|
|
Zi.LAN.MODIFIEDUSER = "修改人";
|
|
|
Zi.LAN.OPLBNAME = "业务类型";
|
|
|
Zi.LAN.OPNAME = "录入人";
|
|
|
Zi.LAN.OPTIME = "录入日期";
|
|
|
Zi.LAN.ORDERNO = "财务序号";
|
|
|
Zi.LAN.SALE = "揽货人";
|
|
|
Zi.LAN.SHORTNAME = "简称";
|
|
|
Zi.LAN.TEL = "电话";
|
|
|
|
|
|
Zi.LAN.ACCSTARTDATE2 = "从哪天开始计算。通常使用默认的“ETD”";
|
|
|
Zi.LAN.onAddACCDATE = "添加账期";
|
|
|
Zi.LAN.onAddDetailClick = "添加账户";
|
|
|
Zi.LAN.onDelACCDATE = "删除账期";
|
|
|
Zi.LAN.onDelDetailClick = "删除账户";
|
|
|
Zi.LAN.onSetACCDATE2 = "将符合条件的业务的结算日期按选定的账期重新设定。";
|
|
|
Zi.LAN.SetACCDATE = "每月一结选1;每两月一结选2;以此类推";
|
|
|
|
|
|
Zi.LAN.ACCMONTH2 = "账期月份";
|
|
|
Zi.LAN.ADDR = "地址";
|
|
|
Zi.LAN.ATTN = "联系人";
|
|
|
Zi.LAN.BILLRISES1 = "发票抬头";
|
|
|
Zi.LAN.INVADDRTEL = "发票地址电话"; //发票抬头
|
|
|
Zi.LAN.BLCONTENT = "提单信息";
|
|
|
Zi.LAN.BLSTATUS = "审核状态";
|
|
|
Zi.LAN.CHIEF = "负责人";
|
|
|
Zi.LAN.CITY = "城市";
|
|
|
Zi.LAN.CODENO = "财务代码/序号";
|
|
|
Zi.LAN.DOC = "单 证";
|
|
|
Zi.LAN.EDICODE = "EDI代码";
|
|
|
Zi.LAN.EDICODE2 = "EDI代码2";
|
|
|
Zi.LAN.EMAIL = "邮箱";
|
|
|
Zi.LAN.ETDbgn = "录入日期";
|
|
|
Zi.LAN.ETDend = "到";
|
|
|
Zi.LAN.FAPCODE2 = "财务应付账款代码";
|
|
|
Zi.LAN.FARCODE2 = "财务应收账款代码";
|
|
|
Zi.LAN.FEEFRT = "默认付费方式";
|
|
|
Zi.LAN.InspectionNo = "商检备案号";
|
|
|
Zi.LAN.ISSP = "特批放单客户";
|
|
|
Zi.LAN.ISSTOP = "停止使用";
|
|
|
Zi.LAN.LOGINNAME = "登陆名";
|
|
|
Zi.LAN.LOGINPASSWORD = "密码";
|
|
|
Zi.LAN.MblNo = "代码或简称";
|
|
|
Zi.LAN.MSN = "MSN";
|
|
|
Zi.LAN.myService = "客户属性";
|
|
|
Zi.LAN.NeedAudit = "只显示待审核";
|
|
|
Zi.LAN.OP = "操 作";
|
|
|
Zi.LAN.ORGANIZATIONCODE = "组织机构代码";
|
|
|
Zi.LAN.PCORPNAME = "所属集团公司";
|
|
|
Zi.LAN.PROVINCE = "省(州)";
|
|
|
Zi.LAN.QQ = "QQ";
|
|
|
Zi.LAN.RCVMode = "收单据模式";
|
|
|
Zi.LAN.REGISTRATIONNO = "企业备案号";
|
|
|
Zi.LAN.RMBBILLRISES = "人民币支票抬头";
|
|
|
Zi.LAN.STLDATE = "结费日期";
|
|
|
Zi.LAN.STLFIRSTHALFDATE = "上半月";
|
|
|
Zi.LAN.STLMIDDLEDATE = "下半月";
|
|
|
Zi.LAN.STLNAME = "结费方式";
|
|
|
Zi.LAN.TAXNO = "纳税人识别号";
|
|
|
Zi.LAN.UNITPRICE = "冷藏费率";
|
|
|
Zi.LAN.USDBILLRISES = "美元支票抬头";
|
|
|
Zi.LAN.WEB = "网址";
|
|
|
|
|
|
Zi.LAN.ISAGENT = "代理";
|
|
|
Zi.LAN.ISAGENTCN = "国内代理";
|
|
|
Zi.LAN.ISAIRLINES = "航空公司";
|
|
|
Zi.LAN.ISBOOKING = "订舱代理";
|
|
|
Zi.LAN.ISCARRIER = "船公司";
|
|
|
Zi.LAN.ISCONSIGNEE = "收货人";
|
|
|
Zi.LAN.ISCONTROLLER = "委托单位";
|
|
|
Zi.LAN.ISCUSTOM = "报关行";
|
|
|
Zi.LAN.ISENTERP = "经营单位";
|
|
|
Zi.LAN.ISEXPRESS = "快递公司";
|
|
|
Zi.LAN.ISINSURE = "保险公司";
|
|
|
Zi.LAN.ISLEASING = "租箱公司";
|
|
|
Zi.LAN.ISNOTIFYPARTY = "通知人";
|
|
|
Zi.LAN.ISOTHER = "其他";
|
|
|
Zi.LAN.ISSHIPAGENCY = "船代";
|
|
|
Zi.LAN.ISSHIPPER = "发货人";
|
|
|
Zi.LAN.ISTRADINGAGENCY = "贸易代理";
|
|
|
Zi.LAN.ISTRUCK = "车队";
|
|
|
Zi.LAN.ISWAREHOUSE = "仓库";
|
|
|
Zi.LAN.ISYARD = "场站";
|
|
|
|
|
|
Zi.LAN.CONTRACTSTATUS = "合同状态";
|
|
|
Zi.LAN.CONTRACTDATE = "合同有效期";
|
|
|
|
|
|
Zi.LAN.CaiWuXinXi = "财务信息";
|
|
|
Zi.LAN.CuoWu = "错误";
|
|
|
Zi.LAN.JingGao = "警告";
|
|
|
Zi.LAN.KeHuJiBenXinXi = "客户基本信息";
|
|
|
Zi.LAN.KeHuXinXi = "客户信息";
|
|
|
Zi.LAN.TiShi = "提示";
|
|
|
Zi.LAN.WangLaiDanWei = "往来单位";
|
|
|
Zi.LAN.ZhangQiXinXi = "账期信息";
|
|
|
|
|
|
Zi.LAN.displayMsg = "当前显示 {0} - {1}条记录 /共 {2}条记录";
|
|
|
Zi.LAN.emptyMsg = "没有数据";
|
|
|
Zi.LAN.FuWuQiXiangYingChuCuo = "服务器响应出错，请重试...";
|
|
|
Zi.LAN.KeHuJianChengBuNengWeiKong = "客户简称不能为空!";
|
|
|
Zi.LAN.KeHuQuanChenBuNengWeiKong = "客户全称不能为空!";
|
|
|
Zi.LAN.KeHuShuXingBuNengWeiKong = "客户属性不能为空!";
|
|
|
Zi.LAN.QingXianBaoCunFeiYong = "费用未保存请先保存费用!";
|
|
|
Zi.LAN.QingXianBaoCunXinXi = "请先保存信息！";
|
|
|
Zi.LAN.QingXianXuanZeXinXi = "请先选择要操作的信息!";
|
|
|
Zi.LAN.QuanXianBuZuBuYunXuCaoZuo = "请联系系统管理员其他人员无操作权限！";
|
|
|
Zi.LAN.QuanXianBuZuBuYunXuShanChu = "权限不足不允许删除!";
|
|
|
Zi.LAN.YiShiZuiHouYiPiao = "已是最后一票";
|
|
|
Zi.LAN.YiShiZuiQianYiPiao = "已是最前一票";
|
|
|
Zi.LAN.ZhengZaiCaoZuoShuJu = "正在操作数据，请稍侯...";
|
|
|
Zi.LAN.ZhengZaiChaXunShuJu = "正在查询数据，请稍侯...";
|
|
|
Zi.LAN.QueDingShanChuGaiJiLuMa = "确定删除该记录吗？";
|
|
|
Zi.LAN.QueDingYaoPiLiangSheDingJieSuanRiQiMa = "确定要批量设定结算日期吗？";
|
|
|
Zi.LAN.ShuJuJiaZaiZhong = "数据加载中，请稍等...";
|
|
|
|
|
|
Zi.LAN.CANCELDATE = "结束日期";
|
|
|
Zi.LAN.CONTRACTNO = "合同号";
|
|
|
Zi.LAN.CREATETIME = "录入日期";
|
|
|
Zi.LAN.CREATEUSER = "CREATEUSER";
|
|
|
Zi.LAN.CREATEUSERREF = "录入人";
|
|
|
Zi.LAN.DEPTGID = "签订部门";
|
|
|
Zi.LAN.ISPUBLIC = "是否公共";
|
|
|
Zi.LAN.LianXiRenLeiXing = "联系人类型";
|
|
|
Zi.LAN.LINKID = "LINKID";
|
|
|
Zi.LAN.LoadFile = "选择文件";
|
|
|
Zi.LAN.LoadImage = "选择图片";
|
|
|
Zi.LAN.MOBILE = "手机";
|
|
|
Zi.LAN.PICURL = "签名图片";
|
|
|
Zi.LAN.SHIPPERDETAIL = "详细信息";
|
|
|
Zi.LAN.SHIPPERID = "代码";
|
|
|
Zi.LAN.SHIPPERTYPE = "类型";
|
|
|
Zi.LAN.SHOWNAME = "联系人";
|
|
|
Zi.LAN.SIGNINGDATE = "签订日期";
|
|
|
Zi.LAN.STARTDATE = "生效日期";
|
|
|
|
|
|
Zi.LAN.ISFINANCIALSTAFF = "财务";
|
|
|
Zi.LAN.ISOPERATOR = "操作";
|
|
|
Zi.LAN.ISSALEMAN = "销售";
|
|
|
|
|
|
Zi.LAN.BSNO = "BSNO";
|
|
|
Zi.LAN.CHIEF2 = "签订人";
|
|
|
Zi.LAN.CREATEDATE = "录入时间";
|
|
|
Zi.LAN.Driect_URL = "Driect_URL";
|
|
|
Zi.LAN.INPUTBY = "录入人";
|
|
|
Zi.LAN.ISFINANCIALSTAFF2 = "是否财务";
|
|
|
Zi.LAN.ISOPERATOR2 = "是否操作";
|
|
|
Zi.LAN.ISOTHER2 = "是否其他";
|
|
|
Zi.LAN.ISSALEMAN2 = "是否销售";
|
|
|
Zi.LAN.ISSTOP2 = "是否停用";
|
|
|
Zi.LAN.MODIFIEDTIMERef = "上传时间";
|
|
|
Zi.LAN.MODIFIEDUSERRef = "上传人";
|
|
|
Zi.LAN.R_GID = "R_GID";
|
|
|
Zi.LAN.URL = "文件名";
|
|
|
|
|
|
Zi.LAN.onUpLoadFileClick = "上传附件";
|
|
|
Zi.LAN.submit = "上传";
|
|
|
Zi.LAN.ShangChuanWenJian = "上传文件";
|
|
|
Zi.LAN.ShangChuanTuPian = "上传图片";
|
|
|
Zi.LAN.CaoZuoChengGong = "操作成功！";
|
|
|
Zi.LAN.ZhengZaiShangChuan = "正在上传，请稍等...";
|
|
|
Zi.LAN.QingQueRenNiShangChuanDeWenJianWeiTuPianWenJian = "请确认你上传的文件为图片文件!";
|
|
|
|
|
|
Zi.LAN.ZhiNengTiJiaoLuRuZhuangTaiHuoBoHuiTiJiaoDeWangLaiDanWei = "只能提交 录入状态 或 驳回提交 的往来单位!";
|
|
|
Zi.LAN.ZhiNengBoHuiTiJiaoShenHeHuoShenHeTongGuoDeWangLaiDanWei = "只能驳回 提交审核 或 审核通过 的往来单位!";
|
|
|
Zi.LAN.ZhiNengCheHuiTiJiaoShenHeDeWangLaiDanWei = "只能撤回 提交审核 的往来单位!";
|
|
|
Zi.LAN.ZhiNengShenHeTiJiaoShenHeDeWangLaiDanWei = "只能审核 提交审核 的往来单位!";
|
|
|
Zi.LAN.QingChongXinDengLu = "登录信息不全，请退出重新登录!";
|
|
|
Zi.LAN.WeiLuRuYinHangXinXi = "请注意：未录入银行信息!";
|
|
|
Zi.LAN.ChaXunTiaoJianFuZhiCuoWu = "查询条件赋值错误，请检查!";
|
|
|
Zi.LAN.ShouFaTongXinXi = "收发通信息";
|
|
|
Zi.LAN.YinHangXinXiWeiBaoCun = "银行信息未保存,如果离开此页，将丢失未保存的更改 ！！！";
|
|
|
Zi.LAN.JiBenXinXiWeiBaoCun = "基本信息未保存,如果离开此页，将丢失未保存的更改 ！！！";
|
|
|
Zi.LAN.ZhangQiRiQi = "账期日期";
|
|
|
Zi.LAN.STLFIRSTHALFDATE2 = "上半月账期";
|
|
|
Zi.LAN.STLMIDDLEDATE2 = "下半月账期，如大于28日则都按照该月最后一天处理。";
|
|
|
Zi.LAN.ACCMONTH2 = "每月一结选1，每两月一结选2，以此类推";
|
|
|
Zi.LAN.ZhangQiRiQi2 = "该月几日为结算期限";
|
|
|
Zi.LAN.ZhangQiRiQi3 = "将结算日期设为开船日期后的多少天。";
|
|
|
Zi.LAN.ContactEdit = "联系人信息";
|
|
|
Zi.LAN.ContractEdit = "合同信息";
|
|
|
Zi.LAN.SERVICECONTRACTNO = "约号";
|
|
|
Zi.LAN.ACCREMARK = "账期备注";
|
|
|
Zi.LAN.SALECOMPANY = "所属分部";
|
|
|
Zi.LAN.CORPID = "公司代码";
|
|
|
Zi.LAN.CONTRACTNAME = "合同名称";
|
|
|
|
|
|
//#endregion
|
|
|
|
|
|
Zi.LAN.FEENAME = "费用名称";
|
|
|
Zi.LAN.CLIENT = "结算对象类型";
|
|
|
Zi.LAN.CUSTOMERNAME = "结算对象";
|
|
|
Zi.LAN.UNIT = "标准";
|
|
|
Zi.LAN.ISCTN = "是否箱型";
|
|
|
Zi.LAN.UNITPRICE_WH = "单价";
|
|
|
Zi.LAN.ISADVANCEDPAY = "垫付";
|
|
|
Zi.LAN.EXCHANGERATE = "汇率";
|
|
|
Zi.LAN.TAX = "税额";
|
|
|
Zi.LAN.TAXRATE = "税率";
|
|
|
Zi.LAN.FEEFRT_WH = "FRT";
|
|
|
Zi.LAN.ISINVOICE = "不开发票";
|
|
|
Zi.LAN.SORT = "排序";
|
|
|
Zi.LAN.KeHuJianChengBuNengYouTeshuZiFu = "客户简称不能有特殊字符！";
|
|
|
Zi.LAN.ISINSURANCE = "保险联系人";
|
|
|
Zi.LAN.BSSOURCE = '业务来源';
|
|
|
Zi.LAN.COMMISSIONRATE = '运杂费比率';
|
|
|
Zi.LAN.SEASON = '季度';
|
|
|
Zi.LAN.KeHuDaiMaBuNengWeiKong = '客户编码不能为空！';
|
|
|
Zi.LAN.TICHENG = '提成比例%';
|
|
|
Zi.LAN.FENCHENG = '分成比例%';
|
|
|
Zi.LAN.ImportHangXin = '导入航信资料';
|
|
|
Zi.LAN.Import = '导入';
|
|
|
Zi.LAN.view = '查看';
|
|
|
Zi.LAN.TC = '提成参与人';
|
|
|
Zi.LAN.Excel = '导出EXCEL';
|
|
|
Zi.LAN.CUSTTYPE = '客户类型';
|
|
|
Zi.LAN.CUSTGUIMO = '企业规模';
|
|
|
Zi.LAN.CUSTCLASS = '结费信用';
|
|
|
Zi.LAN.NATURE = '企业性质';
|
|
|
Zi.LAN.QUALIFICATION = '企业资质';
|
|
|
Zi.LAN.REGDATE = '登记日期';
|
|
|
Zi.LAN.CARGOL = '出货货量';
|
|
|
Zi.LAN.PRODUCT = '工厂主营产品';
|
|
|
Zi.LAN.EXPREGION = '出货方向';
|
|
|
Zi.LAN.CARRIERLIST = '船公司代理(同行)';
|
|
|
Zi.LAN.CTNTYPE = '出口箱型';
|
|
|
Zi.LAN.CUSTNUM = '客户序号';
|
|
|
Zi.LAN.btnstatus = '状态确认';
|
|
|
Zi.LAN.ISDUI = '对帐联系人';
|
|
|
Zi.LAN.ANNIVERSARY1 = '提醒日期1';
|
|
|
Zi.LAN.ANNIVERSARY2 = '提醒日期2';
|
|
|
Zi.LAN.AREMARK1 = '提醒1备注';
|
|
|
Zi.LAN.AREMARK2 = '提醒2备注';
|
|
|
Zi.LAN.JOB = '职务';
|
|
|
Zi.LAN.MODIFIEDUSERREF = '修改人';
|
|
|
Zi.LAN.MODIFIEDTIME = '修改时间';
|
|
|
|
|
|
|